2012商务英语写作指导：卖方对支付方式的要求二

会计考友

476. According to the contract, after receipt of the preliminary shipping advice, you are kindly requested to open with the Bank of China the relative L/C in our favour within ten days.
按照合同，在收到第一次装运通知后，请贵方在10天内在中国银行开立以我方为抬头人的相关信用证。
477. Payment of the purchase is to be effected by an irrevocable letter of credit in our favour, payable by draft at sight in pounds sterling in London.
- x( |- D4 e% O: g  A3 p货款应该是以我们为抬头人的、不可撤消的凭即期汇票在伦敦即付英镑的信用证。
478. We don’t accept payment in US dollars. Please conclude the business in terms of Swiss francs.
我们不收美元，请最好用瑞士法郎来成交生产。
479. We require payment by L/C to reach us one month prior to the time of shipment.
我们要求货款以装运日前一个月抵达我方的信用证来支付。
- N/ p- }$ T" Y+ O: W/ x+ \480. We require immediate payment upon presentation of shipping documents.
我们要求贵方在收到货运单据后，即刻支付货款。